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Opportunity ID:: MYO-202231081
Type :: Full time
Position Level :: Senior Executive
Industry :: Accounting/Finance - Audit & Taxation
Job Specialization :: Accounting/Finance - General/Cost Accounting
City :: Pasir Gudang
Description :: • Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork, and drafting reports for engagements.
• Perform data analytics based on audit scope, including those of business audits.
• Identifying weaknesses in control activities and recommending practical value-adding recommendations for process improvements.
• Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines.
• Draft audit reports to clearly communicate risks and core audit issues.
• Follow-up on implementation of audit recommendations.
• Involvement in ad hoc investigations / administration matters etc.
• Ability to perform General IT audit review is a plus
Requirements :: • Degree in Accountancy, ACCA / CIMA or equivalent, CPAs and CIA / CISA will be an added advantage.
• Minimum 3 years audit experience in internal audit department of large conglomerates preferably in Commodity or Food manufacturing industry or international accounting firms will be an added advantage.
• Good knowledge of internal control frameworks, risk management and corporate governance practices.
• Hands-on persons with positive attitude and have a high level of integrity, drive and initiative.
• Good command of spoken and written English.
• Meticulous with strong analytical skills and sound commercial judgement.
• Strong interpersonal skills and good project management
• Willing to travel to various overseas sites within the Group as and when required.
Lowest Qualification :: Bachelor Degree
Closing Date :: 3/14/23, 12:00 AM

Godzilink.com

City :: Johor Bahru
State :: Johor
Country :

Description

Godzilink.com is operated by Agensi Pekerjaan T Link Marketing Sdn Bhd, a Malaysia based company that provides a free online people talents search, job application & cost effective job postings platform. With our new profile database search, which is based on a new and innovative profiling design, you will have a new and exciting browsing experience. In this database, you will discover a wide range of people talents, from full time professionals, part timers, sidelines, freelancers, consultants, sales reps, agents, distributors, expatriates, Malaysia IT jobs, etc.